Description
W2100 HARVARD WIRELESS RODENT ELECTROPHYSIOLOGY SYST. FOR THE NASHVILLE VAMC 37212
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-03-28+$66,634= $66,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$66,634 | $66,634 | W2100 HARVARD WIRELESS RODENT ELECTROPHYSIOLOGY SYST. FOR THE NASHVILLE VAMC 37212 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CS6JFXF1C373)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1170 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C26224P1772 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,478 | FY2024 |
| 36C24E22P0155 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $152,430 | FY2022 |
| 36C24122P1147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,630 | FY2022 |
| 36C24221P1586 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,561 | FY2021 |
| 36C24121P1094 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,382 | FY2021 |
Other recipients under 5999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0287 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,785 | FY2025 |
| 36C24925F0175 | EOI INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24924P0704 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,135 | FY2024 |
| 36C24924P0696 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,721 | FY2024 |
| 36C24924N0131 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $621,583 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.